{"id":3594,"date":"2018-01-10T00:23:34","date_gmt":"2018-01-09T18:53:34","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3594"},"modified":"2023-06-16T00:26:44","modified_gmt":"2023-06-15T18:56:44","slug":"registration-of-gst-made-easier-for-service-providers","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/","title":{"rendered":"Complete knowledge about GST Registration"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d9ac7e1c6d9\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d9ac7e1c6d9\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#Registration_Of_GST_Made_Easier_For_Service_Providers\" title=\"Registration Of GST Made Easier For Service Providers\">Registration Of GST Made Easier For Service Providers<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#GST_Registration_for_Inter-State_Sales_Service_Provider\" title=\"GST Registration for Inter-State Sales Service Provider\">GST Registration for Inter-State Sales Service Provider<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#Mandatory_GST_Registration_for_specific_service_providers\" title=\"Mandatory GST Registration for specific service providers\">Mandatory GST Registration for specific service providers<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#Providing_GST_invoice_for_Services\" title=\"Providing GST invoice for Services\">Providing GST invoice for Services<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#GST_Registration_for_Other_than_Service_Providers\" title=\"GST Registration for Other than Service Providers\">GST Registration for Other than Service Providers<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#Whats_the_GSTIN\" title=\"What&#8217;s the GSTIN?\">What&#8217;s the GSTIN?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/registration-of-gst-made-easier-for-service-providers\/#REQUIRED_DOCUMENTS_FOR_GST_REGISTRATION_IN_INDIA\" title=\"REQUIRED DOCUMENTS FOR GST REGISTRATION IN INDIA\">REQUIRED DOCUMENTS FOR GST REGISTRATION IN INDIA<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/07\/shiv.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-5190\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/07\/shiv.jpg\" alt=\"www.carajput.com;GST Registration\" width=\"772\" height=\"296\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/07\/shiv.jpg 511w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/07\/shiv-300x115.jpg 300w\" sizes=\"(max-width: 772px) 100vw, 772px\" \/><\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Registration_Of_GST_Made_Easier_For_Service_Providers\"><\/span><span style=\"color: #000080;\">Registration Of GST Made Easier For Service Providers<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><strong style=\"font-size: 16px;\"><a href=\"https:\/\/carajput.com\/gst\/gst-registration.php\">GST Registration<\/a> for Service Providers <\/strong>Registration of GST has been made easier for service providers by implementing modified rules in the 23<sup>rd<\/sup> GST Council Meeting.<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>Turn Over limit remains the same for service providers as well<\/strong><\/span><\/p>\n<ul>\n<li>Service providers to register for <a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> must have a turnover of Rs.20 lakhs or more per annum in all states and Rs.10 lakhs in some special category states.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"GST_Registration_for_Inter-State_Sales_Service_Provider\"><\/span><span style=\"color: #000080;\"><strong>GST Registration for Inter-State Sales Service Provider<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><a href=\"https:\/\/carajput.com\/gst\/gst-registration.php\">GST registration<\/a> becomes mandatory for all businesses irrespective of annual turnover if the business involves the supply of goods from one state to another.<\/li>\n<li>Service providers, however, don\u2019t require GST registration while doing inter or intra-state business with a turn over within Rs.20 lakhs or 10 lakhs in case of special category states. Businesses by service providers through the means of e-commerce platforms is also exempted from the GST registration requirement.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Mandatory_GST_Registration_for_specific_service_providers\"><\/span><span style=\"color: #000080;\"><strong>Mandatory GST Registration for specific service providers<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Though service providers get a lot of exemption from GST registration yet certain specific types have been kept under the mandatory requirement of GST registration irrespective of the annual turnover.<\/li>\n<li>Under this category are the OIDAR Service Providers, E-Commerce Operators, Non-Resident Taxable person supplying services to Indian residents, and Casual Taxable Person.<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>When to do the <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-registration.php\">GST Registration<\/a><\/strong><\/span><\/p>\n<ul>\n<li>A service provider with a service tax registration will have to change the same over to GST registration. In the case of a new business, the GST registration must be obtained within 30 days of starting the business.<\/li>\n<li>GST registration must be done within 5 days of commencing the business in case of a casual taxable person or non-resident taxable person.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Providing_GST_invoice_for_Services\"><\/span><span style=\"color: #000080;\"><strong>Providing GST invoice for Services<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>In the event of GST registration being not done a supply bill can be issued in which GST will not be mentioned. Without <a href=\"https:\/\/carajput.com\/blog\/tag\/process-of-company-registration-in-india\/\">GST registration<\/a> you are not entitled to collect the tax from customers as well.<\/li>\n<li>A tax invoice must be provided for services within 30 days of providing the services when a GST registration has been done already. The invoice must contain certain details that will mention the services provided, invoice date, the GSTIN of the customer, the invoice date and number, SAC code, applicable GST rate, and also the applicable GST.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"GST_Registration_for_Other_than_Service_Providers\"><\/span><span style=\"color: #000080;\"><strong><a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-registration.php\">GST Registration<\/a> for Other than Service Providers<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"color: #000080;\"><strong>WHEN COMPULSORY GST REGISTRATION REQUIRED IN INDIA?<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-20959\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation.jpg\" alt=\"GST Registration\" width=\"1366\" height=\"450\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation.jpg 1366w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation-300x99.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation-1024x337.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation-768x253.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gst-registation-800x264.jpg 800w\" sizes=\"(max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<ul>\n<li><span style=\"color: #ff6600;\"><strong>Basic Turnover Condition<\/strong>:<\/span> All taxpayers (Enterprises) with an annual turnover of more than forty lakhs are expected to get a new GST Registration.<\/li>\n<li><span style=\"color: #ff6600;\"><strong>NRI taxpayers:<\/strong><\/span> NRI taxpayer (Enterprises) who does not have a place of business in India wants to start a new business, then has to apply for GST Registration in India before beginning a business in India. The new GST registration is valid for ninety days.<\/li>\n<li><span style=\"color: #ff0000;\"><strong><a style=\"color: #ff0000;\" href=\"https:\/\/carajput.com\/blog\/itc-rules-for-input-service-distributor\/\">Input service distributor<\/a> &amp; Agents of a supplier:<\/strong><\/span> All Input Service Distributor who wants to carry-forward the value of the Input Tax Credit needs GST registration.<\/li>\n<li><span style=\"color: #ff6600;\"><strong>E-Commerce website<\/strong>:<\/span> Every E-Commerce gateway (like OLX, Flipkart or Amazon) through which multiple vendors sell their product requires Gst Registration.<\/li>\n<li><span style=\"color: #ff6600;\"><strong>Causal Taxpayer:<\/strong><\/span> If you supply products or services at events\/exhibitions where you do not have a permanent place of business, you need to get GST Registration digitally before starting a new business. Such a dealer must pay GST on the basis of an average ninety-day sales. The period of validity of the causal GST Registration is Ninety days.<\/li>\n<li><span style=\"color: #ff6600;\"><strong>Reverse Charge:<\/strong> <\/span>Enterprises that are expected to pay tax under the reverse charge mechanism need to GST Registration.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Whats_the_GSTIN\"><\/span><span style=\"color: #000080;\"><strong>What&#8217;s the GSTIN?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>GSTIN is an abbreviation of the Goods and Service Tax Identification Number. It is made up of 15 alphanumeric digits. This is created by the government after you have completed successfully the registration of the GST.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-24713\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gstn-.png\" alt=\"gstn\" width=\"1006\" height=\"490\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gstn-.png 1006w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gstn--300x146.png 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gstn--768x374.png 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/gstn--800x390.png 800w\" sizes=\"(max-width: 1006px) 100vw, 1006px\" \/><\/p>\n<ul>\n<li>Display state code for the first 2 digits<\/li>\n<li>The next 10 digits show the PAN number<\/li>\n<li>Next 1 displays the serial number of Gst registrations in the state.<\/li>\n<li>The last two digits are natural random number<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"REQUIRED_DOCUMENTS_FOR_GST_REGISTRATION_IN_INDIA\"><\/span><span style=\"color: #000080;\"><span style=\"text-decoration: underline;\">REQUIRED DOCUMENTS FOR <\/span><a href=\"https:\/\/www.caindelhiindia.com\/blog\/2221-2\/\"><span style=\"text-decoration: underline;\">GST REGISTRATION IN INDIA<\/span><\/a><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>List of documents checklist for GST REGISTRATION<\/p>\n<table width=\"841\">\n<tbody>\n<tr>\n<td><span style=\"color: #000080;\"><strong>Kind of Taxpayers <\/strong><\/span><\/td>\n<td width=\"670\"><span style=\"color: #000080;\"><strong>What kind of Documents needed \u00a0for GST registration<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td>Company (Public &amp; Private) (foreign and Indian)<\/td>\n<td width=\"670\">\n<ul>\n<li>Copy of latest Bank account details*<\/li>\n<li>ScanCopy of principal place of business Address proof of *<\/li>\n<li>Copy of PAN card of Company<\/li>\n<li>ScanCopy of COI given by MCA<\/li>\n<li>One Soft copy of Pic of the authorised signatories and all directors (maximum size \u2013 100 KB in JPG format,)<\/li>\n<li>Any other proof of appointment of authorised signatory or Board resolution appointing authorised signatory (maximum size \u2013 100 KB in JPG format \/ PDF format,)<\/li>\n<li>Copy of MOA and AOA of Company.<\/li>\n<li>ScanCopy of PAN card and Aadhar card of authorized signatory. The authorised signatory must be an Indian even in case of foreign companies\/branch registration<\/li>\n<li>Copy of all directors of the Company PAN card and address proof*<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>Individual\/Sole proprietor<\/td>\n<td width=\"670\">\n<ul>\n<li>Owner PAN card of the<\/li>\n<li>Owner Aadhar card<\/li>\n<li>One Soft copy of Pic of the owner maximum size \u2013 100 KB in JPG format,)<\/li>\n<li>Latest Copy of Bank account details*<\/li>\n<li>Address proof*<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>LLP \/ Partnership firm<\/td>\n<td width=\"670\">\n<ul>\n<li>all partners PAN card (including authorized signatory and managing partner)<\/li>\n<li>Partnership deedcopy<\/li>\n<li>One Soft copy of Pic of the authorised signatories and partners (maximum size \u2013 100 KB in JPG format,)<\/li>\n<li>Address proof of partners (Aadhar card, driving license, Voters identity card, Passport, etc.)<\/li>\n<li>Copy of authorised signatory Aadhar card<\/li>\n<li>ScanCopy of authorized signatory Proof of appointment<\/li>\n<li>In the case of LLP, Board resolution of LLP\/registration certificate*<\/li>\n<li>Copy of principal place of business Address proof *<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>Hindu joint family<\/td>\n<td width=\"670\">\n<ul>\n<li>Latest Bank account details *<\/li>\n<li>Copy of Address proof of principal place of business<\/li>\n<li>ScanCopy of Hindu joint family PAN card<\/li>\n<li>Copy of PAN card and Karta Aadhar card<\/li>\n<li>One Soft copy of Pic of the owner maximum size \u2013 100 KB in JPG format,)<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Notes :<\/p>\n<p><strong>*Bank account details:<\/strong><\/p>\n<ul>\n<li>Address Proof for Place of Business Documents such as a leasing agreement or a sale document along with a copy of the electricity bill or the latest receipt of a property tax or a copy of a municipal Partner\/ Director\/Khata document must be sent at the address specified in the GST application. statement (containing the first and last page (in JPEG format \/ PDF format, maximum size \u2013 100 KB)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Registration Of GST Made Easier For Service Providers GST Registration for Service Providers Registration of GST has been made easier for service providers by implementing modified rules in the 23rd GST Council Meeting. Turn Over limit remains the same for service providers as well Service providers to register for GST must have a turnover of &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[420],"tags":[387],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3594"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=3594"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3594\/revisions"}],"predecessor-version":[{"id":24719,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3594\/revisions\/24719"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=3594"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=3594"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=3594"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}